LLB Solutions has developed Microsoft Dynamics 365 Business Central localizations specifically adapted for Latin America. These localizations serve as an extension, meticulously designed to adhere to all legal, fiscal, and tax accounting obligations for companies operating within the LATAM territory. As a trusted Microsoft Partner Dynamics, we seamlessly enhance the standard functionality of Dynamics 365 Business Central by introducing our localization’s features. These functionalities empower businesses to meet specific legal requirements, including electronic billing and accounting.

Our Mexico localization extension is a robust complement to the core functionality of Microsoft Dynamics 365 Business Central. It gives you the necessary tools to navigate the details of Mexican laws and regulations that might not be covered by the standard offering. For instance, we address critical aspects such as invoicing add-ons mandated by the SAT (Servicio de Administración Tributaria) for version 4.0, as well as comprehensive tax reporting.

Moreover, our Mexico localization goes beyond compliance—it seamlessly integrates with established stamping service agencies (PACs), ensuring alignment with the rigorous standards set by the SAT.

Our Microsoft Dynamics 365 Business Central localization for Mexico is published in Microsoft Appsource. This endorsement ensures that your business can confidently:

  1. Comply with Accounting, Tax, and CFDI Obligations.
  2. Generate Fiscal Reports.
  3. Functional Configuration Accompaniment.
  4. Access Comprehensive Training.
  5. Localization Data Migration Support.
  6. Continuous Support: Implementation doesn’t end at go-live.

Characteristics of our localization

Taxes:

  • ISR & IVA Withholding.
  • Local taxes and withholdings.
  • Additional taxes (IES).
  • Different VAT rates.

Electronic documents (CFDI 4.0) 

  • Integration with the electronic billing.
  • Management of SAT catalogs.
  • Local sales invoice and with foreign trade complement.
  • Sales invoice with foreign trade complements.

Reports

  • Configuration and generation of DIOT reports (Excel & TXT).
  • TAX declaration.
  • VAT report made and not made.
  • ISR/VAT withholding made and not made.

Supported Editions: This app supports Essential and Premium editions of Dynamics 365 Business Central.

Supported Countries: Mexico.

Supported Languages: This app is available in English (United States), Spanish (Spain) and Spanish (Mexico).

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